|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-049-007/1021
(Urigam)
|
2930010000NRG23251120221525273
|
25/11/2022
|
Sasikala
|
2930010WL049240
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-007/1085
(Urigam)
|
2930010000NRG23251120221525274
|
25/11/2022
|
Gunaseela
|
2930010WL049240
|
Gunaseela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gunaseela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-007/514-B
(Urigam)
|
2930010000NRG23251120221525285
|
25/11/2022
|
Basumadammal
|
2930010WL049240
|
Basumadammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Basumadammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-007/774
(Urigam)
|
2930010000NRG23251120221525286
|
25/11/2022
|
Gowrammal
|
2930010WL049240
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-007/880
(Urigam)
|
2930010000NRG23251120221525287
|
25/11/2022
|
Kaveriyamma
|
2930010WL049240
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-007/915
(Urigam)
|
2930010000NRG23251120221525290
|
25/11/2022
|
shilpa
|
2930010WL049240
|
shilpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
shilpa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-049-049/194-A
(Urigam)
|
2930010000NRG23251120221525292
|
25/11/2022
|
Kalammal
|
2930010WL049240
|
Kalammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/196-A
(Urigam)
|
2930010000NRG23251120221525293
|
25/11/2022
|
Nanjammal
|
2930010WL049240
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/200-A
(Urigam)
|
2930010000NRG23251120221525295
|
25/11/2022
|
Kalyanamma
|
2930010WL049240
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalyanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/207-A
(Urigam)
|
2930010000NRG23251120221525297
|
25/11/2022
|
Nagarathinamma
|
2930010WL049240
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/209-A
(Urigam)
|
2930010000NRG23251120221525298
|
25/11/2022
|
Pasumadhamma
|
2930010WL049240
|
Pasumadhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pasumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-049-049/214-A
(Urigam)
|
2930010000NRG23251120221525300
|
25/11/2022
|
Doddamallappa
|
2930010WL049240
|
Doddamallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Doddamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/216-A
(Urigam)
|
2930010000NRG23251120221525301
|
25/11/2022
|
Rudhirappa
|
2930010WL049240
|
Rudhirappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rudhirappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-049-049/217-A
(Urigam)
|
2930010000NRG23251120221525302
|
25/11/2022
|
Gowramma
|
2930010WL049240
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
BANK OF BARODA(606985)
|
|
15
|
THALLY
|
TN-30-010-049-049/219-A
(Urigam)
|
2930010000NRG23251120221525303
|
25/11/2022
|
Bathiramma
|
2930010WL049240
|
Bathiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bathiramma
|
BANK OF BARODA(606985)
|
|
16
|
THALLY
|
TN-30-010-049-049/222-A
(Urigam)
|
2930010000NRG23251120221525304
|
25/11/2022
|
Rathinamma
|
2930010WL049240
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-049-049/224-A
(Urigam)
|
2930010000NRG23251120221525306
|
25/11/2022
|
Madhappa
|
2930010WL049240
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-049-049/225-A
(Urigam)
|
2930010000NRG23251120221525307
|
25/11/2022
|
Chandiran
|
2930010WL049240
|
Chandiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandiran
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-049-049/226-A
(Urigam)
|
2930010000NRG23251120221525308
|
25/11/2022
|
Veerappa
|
2930010WL049240
|
Veerappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-049-049/227-A
(Urigam)
|
2930010000NRG23251120221525309
|
25/11/2022
|
Gurubasappa
|
2930010WL049240
|
Gurubasappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gurubasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-049-049/228-A
(Urigam)
|
2930010000NRG23251120221525310
|
25/11/2022
|
Umesh
|
2930010WL049240
|
Umesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Umesh
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-049-049/735-A
(Urigam)
|
2930010000NRG23251120221525312
|
25/11/2022
|
Madevamma
|
2930010WL049240
|
Madevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-049-049/213-A
(Urigam)
|
2930010000NRG23251120221525299
|
25/11/2022
|
Erammal
|
2930010WL049240
|
Erammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Erammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|